2014-07-15T10:40:18-05:00 2013-08-31 771467217 JERREL G JOHN CPA 601 E DAILY DRIVE SUITE 112 CAMARILLO CA 93010 990EZ 2012-09-01 954779919 SANTA MONICA RUGBY CLUB SANT 3105267853 13006 MINDANAO WAY NO 2 MARINA DEL REY CA 90292 PAUL CHUNG 3105267853 2014-07-08 JERREL G JOHN CPA P00043768 8889876200 X 2012 2015-11-30 17:44:51Z X X WWW.SANTAMONICARUGBYCLUB.COM X 171274 X 31703 87739 16260 24708 21636 19332 10796 4970 5826 68 144668 41455 19 89226 130700 13968 72555 0 86523 72555 86523 72555 86523 0 0 72555 86523 X SPONSORSHIP AND PROMOTION OF AMATEUR RUGBY. FACILIATION AND ADVANCEMENT OF YOUTH RUGBY. THE CLUB NOW HAS EIGHT YOUTH TEAMS STARTING AT CO-ED U8, U10, AND U12 AND MOVING UP INTO BOYS' U14, U16 & U18 AND GIRLS' U15 & U18, ALL COMPETING IN OUR LOCAL SOCAL LEAGUE. SOME OF OUR PLAYERS ALSO HAVE BEEN INVITED TO REGIONAL AND NATIONAL YOUTH ALL-STAR PROGRAMS, THE FIRST STEPS TO THE OLYMPIC DEVELOPMENT PROGRAM. (RUGBY IS NOW AN OLYMPIC GAMES SPORT, TO BE INITIATED IN BRAZIL 2016.) 0 0 SPONSORSHIP AND PROMOTION OF AMATEUR ADULT RUGBY. IN 2012-13, THE CLUB FIELDED FIVE ADULT TEAMS: MEN - DIVISION ONE (TWO TEAMS), DIVISION THREE (ONE TEAM); WOMEN - DIVISION TWO (TWO TEAMS) 0 0 THE CLUB DOES OUTREACH INTO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN SANTA MONICA AND THE SURROUNDING COMMUNITIES (INCLUDING INNER-CITY LOS ANGELES), INTRODUCING RUGBY TO STUDENTS AND TEACHERS DURING P.E. CLASSES AND AFTER SCHOOL. 0 0 0 KILIAN KERWIN 1.00 0 0 0 BRIAN O'ROURKE 1.00 0 0 0 PAUL CHUNG 1.00 0 0 0 JAMES CULLEN 1.00 0 0 0 DIANE WATANBE 1.00 0 0 0 ROBERT A HACKER 1.00 0 0 0 MILES COTTON 1.00 0 0 0 SION WILLIAMS 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 CA PAUL CHUNG 13006 MINDANAO WAY MARINA DEL REY CA 90292 3105267853 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54236 73936 82859 96744 111942 419717 30074 27006 42113 48329 51765 199287 84310 100942 124972 145073 163707 619004 0 0 0 619004 378 146 135 99 68 826 378 146 135 99 68 826 22730 2000 3250 5826 33806 107418 103088 128357 145172 169601 653636 0.94700 0.92040 0.00130 0.00180 X X GOLF TOURNEMENT 14864 14864 7443 BANQUET - AWARDS 3620 3620 3969 6224 6224 5776 24708 24708 17188 17188 7520 16260 3500 948 0 16260 3500 948 4448 11812 CA 0 ONE RAFFLE WAS HELD ON MARCH 14, 2013 AND THE RAFFLE WAS REGISTERED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS. 0 1 0 1.00000 JAMIE CULLEN 11728 DOROTHY ST 103 LOS ANGELES CA 90049 0 JAMIE CULLEN DIRECTOR/OFFICER WAS RESPONSIBLE FOR ALL ASPECTS OF RAFFLE. X 0 INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 10,796. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,970. GROSS PROFIT: 5,826. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,970. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,970. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 68. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TEAM DUES (LEAGUES AND TOURNAMENTS). AMOUNT: 19,553. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 2,000. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 6,046. DESCRIPTION: TEAM FIELD EXPENSES. AMOUNT: 27,216. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: LICENCES AND PERMITS. AMOUNT: 60. DESCRIPTION: TEAM TRAVEL. AMOUNT: 33,478. DESCRIPTION: MISCELLANEOUS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 89,226. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.